Rolling forecast reporting and actual closing delivery
Work closely with cross functions to ensure landing target delivery and accuracy
Financial performance evaluation and management for decision makingOnline Channel analysis (Channel P&L/Trade activities/A&P) to drive decision making and identify potential opportunities/risks
B2C integrated operation solution implementation
Lead B2C automation to reduce manual work and drive efficiency
Online SOPs initiate and enhancement
Critical and creative think on online business and enhance related SOPs to stick to bottom line with flexibility